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KeystoneOps For UK trusts

A better SCR spreadsheet. Free, honestly limited.

If your Single Central Record lives in a spreadsheet, it should at least be a good one: one row per person, KCSIE-shaped check columns with Yes / N-A dropdowns so a blank is visibly a gap, role-specific columns so teachers and managers aren't squeezed into the same row, and a guidance sheet your next DSL can pick up cold.

No sign-up, no email gate. Free to use, adapt and share within your trust. Not statutory advice — verify the column set against the current edition of Keeping Children Safe in Education and your own policy before relying on it.

Shaped like the checks, not like a list.

  • The person

    Name as verified on ID, former names, role, school, engagement type (employee / supply / volunteer / governor / contractor), start date

  • Identity & right to work

    Status, date and who verified — for both checks, separately

  • DBS & barred list

    Enhanced DBS and barred-list check — status, date, verifier; no certificate numbers (data minimisation applies to safeguarding records too)

  • Role-specific checks

    Prohibition from teaching (teaching roles) and s.128 direction (management roles) — so the matrix matches the role, not a one-size row

  • Overseas & qualifications

    Overseas checks and qualification verification where the role requires them

What no spreadsheet can do.

  • Chase expiring checks, or remind anyone about the DBS Update Service window
  • Prove who changed what, when — a spreadsheet has no audit trail an inspector can trust
  • Assemble inspection evidence — someone rebuilds it by hand, usually the week it matters
  • Stop a typo in row 141 from becoming a finding

That list is why the template is free: it's the honest ceiling of the format, including the file you're using now. When the trust outgrows it, the SCR product is the same record with the chasing, tamper-evident audit trail, Inspector Mode and four-format export built in — and the importer reads this sheet saved as CSV, so nothing you type here is wasted.

The MAT year planner goes with it.

The operations rhythm on one A4 sheet — censuses, check sweeps, board packs, works windows.